Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_091223FTO_256014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TODARAISINGH RJ-272200518502656000/69
(मोरभाटियान) 		2722005000NRG24091220230365507 09/12/2023 KAJOD 2722005WL019180 KAJOD 00045 BARB0BRGBXX 2772 2772 Processed 28/02/2024 0915127104 KAJOD ()
SubTotal 2772 2772
2 TODARAISINGH RJ-272200518502656000/601
(मोरभाटियान) 		2722005000NRG24091220230365506 09/12/2023 Dhanraj 2722005WL019180 Dhanraj 00415 SBIN0032427 2772 2772 Processed 28/02/2024 0915127105 MR DHARMRAJ GURJAR ()
SubTotal 2772 2772
3 TODARAISINGH RJ-272200518502656000/48
(मोरभाटियान) 		2722005000NRG24091220230365505 09/12/2023 Saroj 2722005WL019180 Saroj 00604 BARB0BRGBXX 2772 2772 Processed 28/02/2024 0915127103 Saroj ()
SubTotal 2772 2772
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_091223FTO_256014 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2772
2 TODARAISINGH RJ2722005_091223FTO_256014 State Bank of India SBIN0032427 BHARNI 2772
3 TODARAISINGH RJ2722005_091223FTO_256014 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhan 2772

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